PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/30/24 EST. NO. 008 TIME 10:49 AM R.E. NAME: KAMKAR, REZA 04-4K9804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0080 17,330.74 E.W. @ F.A.(+) 031724 N 143100 0082 12,351.67 032624 N 154447 0083 11,817.10 032624 N 154457 0084 8,669.48 033124 N 154973 0085 12,738.80 040724 N 154976 0086 12,738.80 041424 N 154978 0087 12,738.80 042124 N 154987 0088 12,738.80 042124 N 154990 101,124.19 TOTAL THIS ESTIMATE 2,512,295.36 TOTAL PREVIOUS ESTIMATE 2,613,419.55 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/30/24 EST. NO. 008 TIME 10:49 AM R.E. NAME: KAMKAR, REZA 04-4K9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 10:49 AM ESTIMATE NO. 008 BID OPENING 10/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/30/24 LOCATION PROGRESS ESTIMATE 04-ALA-980-1.1 ----------------- SAN FRANCISCO ELEVATOR IN OAKLAND, AT THE CALTRANS DISTRICT 4 SERVICES, LLC HEADQUARTERS OFFICE BUILDING, 6509 SIERRA LANE 111 GRAND AVENUE DUBLIN, CA 94568 ORDER EMERGENCY F.A. FED. AID NO. N O N E BUILDING ELEVATOR REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING ELEVATOR REHAB (BOND) LS 70,325.0000 70,325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9804 TIME 10:49 AM ESTIMATE NO. 008 BID OPENING 10/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/24 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 05/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,124.19 2,613,419.55 SUBTOTAL AMOUNT EARNED 101,124.19 2,613,419.55 ORIGINAL CONTRACT AMOUNT 70,325.00 TOTAL WORK COMPLETED 101,124.19 2,613,419.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,124.19 2,613,419.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/23/21 335 06/05/23 06/05/23 08/06/25 246 0 535 0 47% 28% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER